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Nonprofiteer
← OUR NEIGHBORS FARM & PANTRY

Form 990 for tax year 2024

Filed by OUR NEIGHBORS FARM & PANTRY.

Totals

Total revenue
$268,872
Total expenses
$348,134
Contributions and grants received
$154,266
Grants paid
$0
Program service revenue
$0
Investment income
$114,606
Other revenue
$0
Total assets, end of year
$510,116
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$510,116
Program services expenses (Part IX)
$229,651
Management and general expenses
$118,483
Fundraising expenses
$0
Program service expenses (Part III)
$229,651

Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $154,266

  • 3 · Investment income

    total $8,905 · related or exempt $8,905

  • 7a · Gross sales of assets other than inventory

    other assets $105,701

  • 7c · Gain or loss

    other assets $105,701

  • 7d · Net gain or loss

    total $105,701 · related or exempt $105,701

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,412 · management and general $57,412

  • 7 · Other salaries and wages

    total $146,058 · program services $96,665 · management and general $49,393

  • 9 · Other employee benefits

    total $3,350 · program services $76 · management and general $3,274

  • 11c · Fees: accounting

    total $12,188 · program services $8,308 · management and general $3,880

  • 11g · Fees: other

    total $4,057 · program services $3,294 · management and general $763

  • 12 · Advertising and promotion

    total $16,835 · program services $16,835

  • 13 · Office expenses

    total $6,533 · program services $5,616 · management and general $917

  • 14 · Information technology

    total $3,784 · program services $3,046 · management and general $738

  • 16 · Occupancy

    total $12,749 · program services $11,930 · management and general $819

  • 17 · Travel

    total $16,532 · program services $15,789 · management and general $743

  • 22 · Depreciation, depletion and amortization

    total $11,732 · program services $11,732

  • 23 · Insurance

    total $7,478 · program services $7,478

  • 24a · Other expenses: FOOD PURCHASED

    total $19,469 · program services $19,469

  • 24b · Other expenses: SUPPLIES

    total $26,376 · program services $25,832 · management and general $544

  • 24e · All other expenses

    total $3,581 · program services $3,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,322 · end of year $283,710

  • 10a · Land, buildings and equipment: cost or other basis

    $400,484

  • 10b · Land, buildings and equipment: accumulated depreciation

    $174,078

  • 10c · Land, buildings and equipment, net

    beginning of year $356,056 · end of year $226,406

  • 27 · Net assets without donor restrictions

    beginning of year $589,378 · end of year $510,116

Mission and programs · 2024

Mission

THE MISSION OF OUR NEIGHBORS FARM & PANTRY IS TO MEET THE HUNGER NEEDS OF OUR COMMUNITY BY AQUIRING, GROWING, AND DISTRIBUTING FOOD AND TO PROVIDE EDUCATION ON NUTRITION AND SUSTAINABLE GARDENING.

  • OUR NEIGHBORS PANTRY CURRENTLY DISTRIBUTES FOOD TO OVER 11,500 PERSONS IN NEED. THE PANTRY ALSO DELIVERS VEGETABLES GROWN TO LOCAL NON-PROFITS SERVING ELDERLY AND AT-RISK POPULATIONS. ADDITIONAL DISTRIBUTIONS GO TO OTHER FOOD BANKS.

    Expenses $139,500 · Grants $52,239 · Revenue $104,094

  • OUR NEIGHBORS FARM IS A COMMUNITY FARM. ITS FRESH, LOCAL VEGETABLES ARE DISTRIBUTED THROUGH OUR FOOD BANK AND OTHER LOCAL NON-PROFITS. WE ALSO PROVIDE GARDENING EDUCATION FOR ELEMENTARY STUDENTS AND OTHER COMMUNITY GROUPS.

    Expenses $88,005 · Grants $1,463 · Revenue $49,172

  • THE ROADRUNNER BUNKHOUSE AND CACTUS HOUSE (CACTUS)IS ABOUT 3.5 ACRES WITH TWO BUILDINGS. THE ROADRUNNER BUNKHOUSE IS USED AS HOUSING FOR AMERICORPS TEAMS AND NCCC.

    Expenses $2,146

As filed on the 2024 return.

Listed in Part VII

  • Bonnie Dalzine

    EXCECUTIVE DIRECTOR

    Total calculated
    $57,412
    From this org
    $57,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abigail Quintana

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dick Spining

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jerri Lukens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lori Rhinehart

    TREASURER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2025
IRS schema version
2024v5.1
Source object
202541289349302714

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